Muhammad Tabish

I am a professionally qualified accountant (Fellow Member FCCA) with deep understanding of International Accounting Standards having an experience of more than eight years specifically in Costing (Controlling) function. I have been involved in the designing of business process flows and internal controls of various business units (Master batch, Edible Oil Refineries, Seed Crushing Units, Flour Mills, Lentil & Pulses & Rice Mill operations). I have served a key role in the implementation of SAP ERP (SAP HANA, SAP A-1 & SAP B-1) in three different companies and have closely worked for the rectification of post implementation errors and guided other departments for better understanding of their roles in SAP to promote synergy of work among departments.

Director Of Finance - K-TEC EARTHMOVERS - Rosenort City, MB

(2023-03)

• Preparation of Financial Statement (Monthly, Quarterly and Annual)
• Supervision of GST and PST return filling
• Preparation of SRED Claim Working and computation of cost of Research and Development Projects
• Supervision of Payable and Payment Function and cash flow planning
• Supervision of Annual Audit

CFO & Company Secretary - SUNRIDGE FOODS PVT. LTD (subsidiary of Unity Foods Ltd)

(2020-03 - 2022-10)

• Provided effective leadership to the finance team as head of finance department
• Provided support to company directors in key decision making relating to finance
• Financial planning and budgeting to achieve the desired financial objectives
• Extensive coordination with senior management for business growth strategies
• Preparation and finalization of statutory accounts and liaising with external auditors
• As company secretary ensuring compliance of Ethics & Corporate Governance laws and practices
• Ensuring compliance of internal policies & Procedures
• Implementation of SAP HANA in Unity Foods Group (as power user and Steering Committee member)
• Development of SAP HANA cost center, profit center and Plant structure for the whole group
• Development of cost allocation cycles of SAP HANA in group companies
• Formation and implementation of cost saving plans and working for enhancement of productivity and effectiveness
• Involved in designing process flows of Flour Mills and implementation of G-Tech software
• Involved in purchasing, finalizing and successfully running of multiple flour mills & rice mills

Manager Finance - UNITY FOODS LTD.

(2018-02 - 2020-02)

• Implementation of SAP B-1 in Unity Foods Limited
• Ensuring compliance of internal policies & Procedures
• Actively involved in identifying and assessing risks of non-compliance and strengthening control procedures within finance department and liaising with internal auditors
• Preparation and finalization of statutory accounts and relevant reports
• Liaising with external auditors
• Planning, budgeting and forecasting of all business areas
• Managing Inventory and costing of seed crushing unit and Oil-Refinery
• Managing financial aspects of Imports & exports
• Supervision of fixed assets and planning of CAPEX budget
• Monitoring payable and payment sections of accounts
• Acting as a key user in implementation of SAP-ERP of the company
• Providing assistance to higher management in formulation of its overall strategic direction and ensuring that company's financial systems are robust, compliant and supportive for future growth
• Designing account charts and cost centers according to the operational structure of organization
• Handling deferred tax and Income tax computation and other relating matter of taxation

Assistant Manager-Controlling - CLARIANT CHEMICALS PAKISTAN (PVT) LTD

(2014-05 - 2018-01)

A multinational company with its head office in Switzerland.

• Implementation of Controlling Module of SAP in the organization
• Annual activity planning (SAP) and budgeting
• Managed controlling functions of SAP including cost center and profit center accounting, product cost controlling and analyzing changes in the standard and actual cost of products
• Financial Management & control of various activities such as inventory movements, landed cost, goods in transit and identification of slow- moving inventory
• Monthly analysis of variances and their trends (purchase price variance, re/devaluation of Inventory, expense variance production)
• Tackling errors within different areas of SAP system
• Preparation of annual profit & loss account and providing support in finalization of financial statements and liaising with external auditors
• Preparation of annual budget, planning of capacities and calculation of activity prices on SAP system
• Business analysis, cost center planning and comparison of company's actual performance with plans
• Preparation and submission of monthly financial reports (MFR-Package) to Parent (Swiss) company and Performance of monthly end activities of SAP system
• Profitability analysis of all business units and reporting to concerned BU heads
• Preparation of various management reports and coordination with Production, Marketing, Procurement, Lab and other departments
• Respond to financial inquiries by gathering, analyzing, summarizing and interpreting data
• Handling of production process orders, their settlement and rectification of errors
• Handling matters relating to fixed assets, Insurance & lease management
• Managing local & foreign payables and general accounting
• Providing support in Credit Management

FCCA - Accounting - FCCA-UK (2022)

ACCA - Accounting - ACCA-UK (2017)

MBA - Banking & Finance - University Of Karachi (2010 - 2012)

B.com - Commerce - Govt. Premier College (2008 - 2010)

H.S.C - Govt. Dehli College (2005 - 2007)

S.S.C. - New Jinnah Model School (2004 - 2005)